|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAMNER
|
MH-09-012-114-001/541
(Mandve Bk.)
|
1809012000NRG24120220240372070
|
12/02/2024
|
Mr. SHIVLAL SAVITRA BACHKAR
|
1809012WL056980
|
Mr. SHIVLAL SAVITRA BACHKAR
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621023
|
|
Mr. SHIVLAL SAVITRA BACHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-114-001/541
(Mandve Bk.)
|
1809012000NRG24120220240372071
|
12/02/2024
|
Mr. SURYABHAN SHIVLAL BACHKAR
|
1809012WL056980
|
Mr. SURYABHAN SHIVLAL BACHKAR
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621022
|
|
Mr. SURYABHAN SHIVALAL BACHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-010-001/324
(Pimgiri)
|
1809012000NRG24120220240372068
|
12/02/2024
|
MACHHINDRA AAPPA DUMBARE
|
1809012WL056979
|
MACHHINDRA AAPPA DUMBARE
|
00089
|
CBIN0282942
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240621021
|
|
DUMBRE MACHHINDRA APPAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-010-001/808
(Pimgiri)
|
1809012000NRG24120220240372069
|
12/02/2024
|
TARABAI DAGADU DUBE
|
1809012WL056979
|
TARABAI DAGADU DUBE
|
00089
|
CBIN0282942
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240621020
|
|
Mrs. TARABAI DAGDU DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|